33761000-2 Туалетний папір

Expected value

UAH910.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43822561
Web site:
Not indicated
Address:
Україна, 08147, Київська область, Киев, Пр.Героев Небесной Сотни 16
Rating:

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Main contact

Name:
Наталія Лук’янова
Language skills:
Phone:
+380955543150
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір,Обухів

Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки

Quantity:

65 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 08147, Київська область, м. Київ, Пр.Героїв Небесної Сотні 16

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 8, 20:32

About tender

Complain ID prozorro:
Expected value:
UAH910.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Phone: +380502051793 EDRPOU:
3515214199

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2
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Mar 8, 20:32

Offer

UAH910.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "СОФІЇВСЬКО-БОРЩАГІВСЬКИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ "СОВЕНЯТКО" БОРЩАГІВСЬКОЇ СІЛЬСЬКОЇ РАДИ БУЧАНСЬКОГО РАЙОНУ КИЇВСЬКОЇ ОБЛАСТІ"

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